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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.1 L+₹5,057.40 (1.00%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.1 L+₹7,586.10 (1.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹5.1 L
EMD Value
₹10,120
Closing Date
22 Jan 2024, 4:55 pmClosed
THE EXECUTIVE OFFICER SINGUR PANCHAYAT SAMITY
OFFICE OF THE EXECUTIVE OFFICER SINGUR PS SINGUR
Repair of road from Borai School to Durgapur Highway under B Pahalampur GP within Singur Panchayat Samity Singur Hooghly
2024_ZPHD_646265_4
MEMO NO 47/EO SINGUR DATED 15/01/2024
Open Tender
CIVIL WORKS
Percentage
30 days
under B Pahalampur GP within Singur PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,120
13 Mar 2025
15 Jan 2024
24 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
eProcurement System of Government of West Bengal Created By: Samiran Meel Created Date/Time: 24-Jan-2024 06:53 PM Tender Title: SL NO 4 MEMO NO 47/EO SINGUR DATED 15/01/2024 Tender ID: 2024_ZPHD_646265_4
Tender Inviting Authority: The Executive Officer, Singur Panchayat Samity, Singur, Hooghly
Name of Work: Repair of road from Borai School to Durgapur Highway under B-Pahalampur GP within Singur Panchayat Samity, Singur, Hooghly.
Contract No: 47/EO, Singur Date - 15/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -4649893 505740.00 1.50 513326.10 Five Lakh Thirteen Thousand Three Hundred and Twenty Six
2.00 CHANDIMATA BUILDERS (GSTN-19AKAPS5685F1ZQ) BID ID -4649996 505740.00 1.00 510797.40 Five Lakh Ten Thousand Seven Hundred and Ninty Seven
3.00 AMAR NAGA(GSTN-NA)--4649948 505740.00 0.00 505740.00 Five Lakh Five Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: AMAR NAGA(505740.00)
BOQ Summary Details Tender Title: SL NO 4 MEMO NO 47/EO SINGUR DATED 15/01/2024 Tender ID: 2024_ZPHD_646265_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NAGA 505740.00 L1
2 CHANDIMATA BUILDERS 510797.40 L2
3 UPASANA ENGINEERS AND CONTRACTORS 513326.10 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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